Civic Intelligence

Detroit Golf Club

EIN 38-0479140 • 501(c)7 • Detroit, MI

View Organization Page

Profile

Leisure, recreation, and social interaction of members

17911 Hamilton RoadDetroit, MI 48203

www.detroitgolfclub.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.21x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.35x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

96th percentile

32%

Higher net margin than 96% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$247,759

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$25,746,740

Up $4,580,652 (+22%) from 2024

Liabilities

Down

$5,313,910

Down $157,045 (-2.9%) from 2024

Net Assets

Up

$20,432,830

Up $4,737,697 (+30%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$15,234,385

Up $3,197,547 (+27%) from 2024

Expenses

Down

$10,357,746

Down $441,190 (-4.1%) from 2024

Net Income

Up

$4,876,639

Up $3,638,737 (+294%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $8,204,946Liabilities 2010: $5,122,027Net Assets 2010: $3,082,9192010Assets 2011: $8,048,304Liabilities 2011: $4,482,170Net Assets 2011: $3,566,1342011Assets 2012: $7,604,881Liabilities 2012: $4,295,296Net Assets 2012: $3,309,5852012Assets 2013: $7,363,627Liabilities 2013: $4,189,682Net Assets 2013: $3,173,9452013Assets 2014: $8,552,048Liabilities 2014: $5,683,273Net Assets 2014: $2,868,7752014Assets 2015: $8,435,953Liabilities 2015: $5,740,495Net Assets 2015: $2,695,4582015Assets 2016: $8,315,984Liabilities 2016: $6,002,798Net Assets 2016: $2,313,1862016Assets 2017: $8,872,920Liabilities 2017: $5,670,581Net Assets 2017: $3,202,3392017Assets 2018: $8,873,252Liabilities 2018: $5,423,241Net Assets 2018: $3,450,0112018Assets 2019: $12,574,376Liabilities 2019: $5,878,994Net Assets 2019: $6,695,3822019Assets 2020: $15,403,848Liabilities 2020: $7,614,095Net Assets 2020: $7,789,7532020Assets 2021: $17,535,864Liabilities 2021: $6,908,158Net Assets 2021: $10,627,7062021Assets 2022: $18,752,908Liabilities 2022: $6,278,221Net Assets 2022: $12,474,6872022Assets 2023: $22,135,999Liabilities 2023: $7,694,315Net Assets 2023: $14,441,6842023Assets 2024: $21,166,088Liabilities 2024: $5,470,955Net Assets 2024: $15,695,1332024Assets 2025: $25,746,740Liabilities 2025: $5,313,910Net Assets 2025: $20,432,8302025

Highlighted filing

2025

Assets$25,746,740
Liabilities$5,313,910
Net Assets$20,432,830
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,908,0292010Expenses 2011: $6,870,6532011Revenue 2012: $7,604,000Expenses 2012: $7,505,576Net Income 2012: $98,4242012Revenue 2013: $7,312,667Expenses 2013: $7,448,307Net Income 2013: -$135,6402013Revenue 2014: $7,425,086Expenses 2014: $7,730,256Net Income 2014: -$305,1702014Revenue 2015: $7,456,482Expenses 2015: $7,629,799Net Income 2015: -$173,3172015Revenue 2016: $7,724,597Expenses 2016: $8,106,869Net Income 2016: -$382,2722016Revenue 2017: $9,325,191Expenses 2017: $8,436,038Net Income 2017: $889,1532017Revenue 2018: $8,982,731Expenses 2018: $8,837,537Net Income 2018: $145,1942018Revenue 2019: $13,696,578Expenses 2019: $10,304,689Net Income 2019: $3,391,8892019Revenue 2020: $7,885,345Expenses 2020: $6,679,182Net Income 2020: $1,206,1632020Revenue 2021: $10,093,807Expenses 2021: $7,315,216Net Income 2021: $2,778,5912021Revenue 2022: $6,852,562Expenses 2022: $5,005,581Net Income 2022: $1,846,9812022Revenue 2023: $11,509,833Expenses 2023: $9,604,749Net Income 2023: $1,905,0842023Revenue 2024: $12,036,838Expenses 2024: $10,798,936Net Income 2024: $1,237,9022024Revenue 2025: $15,234,385Expenses 2025: $10,357,746Net Income 2025: $4,876,6392025

Highlighted filing

2025

Revenue$15,234,385
Expenses$10,357,746
Net Income$4,876,639
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,746,740
Liabilities
$5,313,910
Net assets
$20,432,830
Revenue
$15,234,385
Expenses
$10,357,746
Net income
$4,876,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$5.31$20.4$15.2$10.4$4.88
2024Detailed filing. Detailed filing data is available for this year.$21.2$5.47$15.7$12.0$10.8$1.24
2023Detailed filing. Detailed filing data is available for this year.$22.1$7.69$14.4$11.5$9.60$1.91
2022Detailed filing. Detailed filing data is available for this year.$18.8$6.28$12.5$6.85$5.01$1.85
2021Detailed filing. Detailed filing data is available for this year.$17.5$6.91$10.6$10.1$7.32$2.78
2020Detailed filing. Detailed filing data is available for this year.$15.4$7.61$7.79$7.89$6.68$1.21
2019Detailed filing. Detailed filing data is available for this year.$12.6$5.88$6.70$13.7$10.3$3.39
2018Detailed filing. Detailed filing data is available for this year.$8.87$5.42$3.45$8.98$8.84$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.87$5.67$3.20$9.33$8.44$0.89
2016Detailed filing. Detailed filing data is available for this year.$8.32$6.00$2.31$7.72$8.11$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.44$5.74$2.70$7.46$7.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.55$5.68$2.87$7.43$7.73$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$4.19$3.17$7.31$7.45$0.14
2012Summary only. Only limited summary data is available for this year.$7.60$4.30$3.31$7.60$7.51$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$4.48$3.57$6.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$5.12$3.08$6.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$22,422,303
Mission and Program Overview

Mission

Leisure, recreation, and social interaction of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,499,399$19,637,220▲ $5,137,821
Cash and Non-Interest-Bearing Accounts$3,447,741$3,050,621▼ $397,120
Accounts Receivable$1,298,095$1,366,759▲ $68,664
Inventories for Sale or Use$1,107,976$999,129▼ $108,847
Prepaid Expenses and Deferred Charges$163,561$266,452▲ $102,891
Total Assets$21,166,088$25,746,740▲ $4,580,652
Other Assets Total$649,316$426,559▼ $222,757
Liabilities
Accounts Payable and Accrued Expenses$1,925,261$2,308,094▲ $382,833
Mortgage Notes Payable Secured by Investment Property$2,425,637$2,039,555▼ $386,082
Deferred Revenue$669,307$848,236▲ $178,929
Other Liabilities$450,750$118,025▼ $332,725
Total Liabilities$5,470,955$5,313,910▼ $157,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,695,133$20,432,830▲ $4,737,697
Total Net Assets Fund Balance$15,695,133$20,432,830▲ $4,737,697
Total Liabilities and Net Assets / Fund Balance$21,166,088$25,746,740▲ $4,580,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,458,095$8,455,686$25,913,781
Equipment$1,872,901$4,665,257$6,538,158
Land$306,224-$306,224
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ByerlyFormer General ManagerFT$220,448$27,311$247,759
Stephen MoynihanGolf Course SuperintendentFT$200,139$40,636$240,775
Darnell RichardsonExecutive ChefFT$187,046$6,002$193,048
Carl HaysDirector of GolfFT$125,980-$125,980

Board Members and Trustees

NameTitle
Michelle SamuelsPresident
Keith HazelyVice - President / Treasurer
Abbey DanczakDirector
David JonesDirector
Jahmal DokesDirector
Jason MayDirector
Kevin DalyDirector
Mark TopalianDirector
Michael CarrDirector
Shariff BishaiDirector
Stuart DalyDirector
Bryan DinvernoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,932,395
Investment Income
$102,634
Other Revenue
$199,356
Change in Net Assets
$4,876,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,813,373
Salaries, Compensation, and Employee Benefits$3,544,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,833,216
All Other Expenses---$2,299,003
Depreciation Depletion---$1,263,005
Other Expenses---$491,796
Other Employee Benefits---$367,437
Payroll Taxes---$325,000
Insurance---$315,715
Interest---$134,366
Conferences and Meetings---$91,004
Office Expenses---$26,879
Pension Plan Contributions---$18,720
Total Functional Expenses$0$0$0$10,357,746
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
Restoration Deposits Payable$118,025
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has voting and non-voting members”

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

“The members of the club vote who is elected to the board”

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

“The members vote on various matters”

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

“The external auditor reviews form 990 with at least one member of the executive committee and/or one member of the board of directors before it is filed.”

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

“The board members ensure compliance with the conflict of interest policy by having each board member sign it, when elected”

Form 990, Part VI, Section B, Line 15

“The executive committee and the board of directors determines compensation levels.”

Form 990, Part VI, Section C, Line 19

“Upon request, all documents pertaining to the club's governing documents will be made available”

Filing and Contact Details

Filer

Filer Name
Detroit Golf Club
EIN
38-0479140
Phone
3133454400
Address
17911 HAMILTON ROAD, DETROIT, MI 48203

Signing Officer

Name
Kevin Daly
Title
Treasurer
Phone
3133454400
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Daly
Formed
1899
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
310
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Steven Katzman
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Professional fees 436,562. Repairs and maintenance 428,445. Equipment rentals and cart lease 349,270. Tournament expenses 298,175. Property taxes 293,568. Bad debt 97,023. Uniforms and laundry 67,760. Miscellaneous 66,573. Entertainment 63,012. Association fees & dues 62,953. Bank and credit card fees 43,867. Employee relocation costs 28,334. Freight 23,415. Printing and postage 22,393. Flowers & decorations 11,631. Permits & licenses 6,022.”

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on interest rate swap -138,942.”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions in accordance with asc guidance. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based on technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more than likely than not criteria, the beneift recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At august 31, 2024, there were no uncertain tax positions that required accrual.”

Raw XML AppendixShowing 400 of 506 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE - PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GOLF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01899
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09815
IRS990/GrossReceiptsAmt022422303
IRS990/GrossReceiptsForPublicUseAmt04269698
IRS990/GrossSalesOfInventoryAmt07300815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0693398
IRS990/InsuranceGrp/TotalAmt0315715
IRS990/InterestGrp/TotalAmt0134366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01107976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0999129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092819
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt092819
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013120943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014499399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019637220
IRS990/LandBldgEquipCostOrOtherBssAmt032758163
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEISURE, RECREATION, AND SOCIAL INTERACTION OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02425637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02039555
IRS990/NetAssetsOrFundBalancesBOYAmt015695133
IRS990/NetAssetsOrFundBalancesEOYAmt020432830
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09815
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112897
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112897
IRS990/NetUnrelatedBusTxblIncmAmt0237971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015695133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020432830
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt026879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0649316
IRS990/OtherAssetsTotalGrp/EOYAmt0426559
IRS990/OtherChangesInNetAssetsAmt0-138942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367437
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FERTILIZER AND CHEMICAL
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0929643
IRS990/OtherExpensesGrp/TotalAmt1638235
IRS990/OtherExpensesGrp/TotalAmt2623727
IRS990/OtherExpensesGrp/TotalAmt3491796
IRS990/OtherLiabilitiesGrp/BOYAmt0450750
IRS990/OtherLiabilitiesGrp/EOYAmt0118025
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0STOCK FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086459
IRS990/OtherRevenueTotalAmt086459
IRS990/OtherSalariesAndWagesGrp/TotalAmt02833216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0325000
IRS990/PensionPlanContributionsGrp/TotalAmt018720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266452
IRS990/PrincipalOfficerNm0KEVIN DALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENOVATION ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc4GENERAL & ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06463627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14322617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21409320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3693398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4339045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06463627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14322617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23003540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3693398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4339045
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01594220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019044
IRS990/PYOtherExpensesAmt06900185
IRS990/PYOtherRevenueAmt0502100
IRS990/PYProgramServiceRevenueAmt011515694
IRS990/PYRevenuesLessExpensesAmt01237902
IRS990/PYSalariesCompEmpBnftPaidAmt03898751
IRS990/PYTotalExpensesAmt010798936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012036838
IRS990/ReconcilationRevenueExpnssAmt04876639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01872901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04665257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06538158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0306224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306224
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017458095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08455686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025913781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTORATION DEPOSITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH ASC GUIDANCE. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED ON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE THAN LIKELY THAN NOT CRITERIA, THE BENEIFT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT AUGUST 31, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019637220
IRS990ScheduleD/TotalLiabilityAmt0118025
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2187046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt126250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD BYERLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN MOYNIHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DARNELL RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1240775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2193048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CLUB VOTE WHO IS ELECTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON VARIOUS MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXTERNAL AUDITOR REVIEWS FORM 990 WITH AT LEAST ONE MEMBER OF THE EXECUTIVE COMMITTEE AND/OR ONE MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN IT, WHEN ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS DETERMINES COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, ALL DOCUMENTS PERTAINING TO THE CLUB'S GOVERNING DOCUMENTS WILL BE MADE AVAILABLE

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