Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$4,540,025
Up $282,888 (+6.6%) from 2019
Net Assets
Down$2,821,728
Down $152,705 (-5.1%) from 2019
Liabilities
Up$1,718,297
Up $435,593 (+34%) from 2019
Revenue
Down$1,842,934
Down $167,881 (-8.3%) from 2019
Expenses
Up$2,045,763
Up $146,643 (+7.7%) from 2019
Net Income
Down-$202,829
Down $314,524 (-282%) from 2019
To provide recreational and social facilities for its members
The town club is a private country club located in fox point, wisconsin. The club provides full service dining, swim and tennis for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,081,223 | $3,300,221 | ▲ $218,998 |
| Accounts Receivable | $605,007 | $835,418 | ▲ $230,411 |
| Inventories for Sale or Use | $68,676 | $75,187 | ▲ $6,511 |
| Prepaid Expenses and Deferred Charges | $28,280 | $37,992 | ▲ $9,712 |
| Savings and Temporary Cash Investments | $205,763 | $7,823 | ▼ $197,940 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $4,257,137 | $4,540,025 | ▲ $282,888 |
| Other Assets Total | $267,688 | $282,884 | ▲ $15,196 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $378,921 | $743,781 | ▲ $364,860 |
| Deferred Revenue | $392,558 | $389,049 | ▼ $3,509 |
| Other Liabilities | $335,304 | $351,087 | ▲ $15,783 |
| Accounts Payable and Accrued Expenses | $175,921 | $234,380 | ▲ $58,459 |
| Total Liabilities | $1,282,704 | $1,718,297 | ▲ $435,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,914,762 | $2,761,749 | ▼ $153,013 |
| Net Assets With Donor Restrictions | $59,671 | $59,979 | ▲ $308 |
| Total Net Assets Fund Balance | $2,974,433 | $2,821,728 | ▼ $152,705 |
| Total Liabilities and Net Assets / Fund Balance | $4,257,137 | $4,540,025 | ▲ $282,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,447,393 | $2,492,727 | $4,940,120 |
| Other Land Buildings | $522,684 | $1,043,837 | $1,566,521 |
| Equipment | $267,544 | $1,199,871 | $1,467,415 |
| Land | $62,600 | - | $62,600 |
| Other Assets Org | $282,884 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Dilapo | Club Manager | FT | $95,140 | $12,015 | $107,155 |
| Patrick Mcdonald | Former Club Manager | FT | $40,511 | $6,580 | $47,091 |
| Name | Title |
|---|---|
| Stephen M Spadafora | Immediate Past President |
| Dorothy Short | President |
| Thomas Savage Jr | Vice President |
| Andrew Vap | Director |
| Grant Burrall | Director |
| Joseph Mattera | Director |
| Katie Read | Director |
| Linda Mackay | Director |
| Mitchell Cox | Director |
| Molly Mulcahy | Director |
| Tanja Felton | Director |
| Victor Reckmeyer | Director |
| William Ford | Director |
| Peter T Klug | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,284,691 |
| Salaries, Compensation, and Employee Benefits | $761,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $527,777 |
| Other Salaries and Wages | - | - | - | $492,424 |
| Depreciation Depletion | - | - | - | $209,246 |
| Fees for Services Other | - | - | - | $155,431 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $154,246 |
| Office Expenses | - | - | - | $66,233 |
| Payroll Taxes | - | - | - | $62,571 |
| Fees for Services Accounting | - | - | - | $52,003 |
| All Other Expenses | - | - | - | $46,928 |
| Information Technology | - | - | - | $40,333 |
| Other Employee Benefits | - | - | - | $32,106 |
| Interest | - | - | - | $29,207 |
| Pension Plan Contributions | - | - | - | $19,725 |
| Other Expenses | - | - | - | $3,842 |
| Conferences and Meetings | - | - | - | $1,252 |
| Total Functional Expenses | $0 | $0 | $0 | $2,045,763 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,132,535 |
| Total Expenses per Form 990 | $2,045,763 |
| Expenses per Audited Statements | $2,030,364 |
| Expenses Not Reported on Form 990 | $1,102,171 |
| Expenses Not Reported on Financial Statements | $15,399 |
| Other Expense Adjustments | $15,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Employee Retirement Benefit | $282,884 |
| Accrued Post Employment Benefits | $68,203 |
“The town club has members.”
“All "class a" members vote annually for the board of directors”
“If a large assessment were to be charged to the members then the governing body must receive approval from the members.”
“The form 990 is made available to the board of directors annually.”
“The executive committee performs a review of key personnel and makes salary adjustments annually.”
“The documents are available upon request from the club office.”
“The process has not changed from the prior year.”
“Prior period adjustment for inventory, which was determined that beverage inventory was understated by $50,124 as of december 31, 2019. Thus, prior period adjustement decreased cost of sales for bar by $50,124 for the year ending december 31, 2019 and increased membership equity by $50,124 as of december 31, 2019.”
“Fin 48 footnote - the club has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the club evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The club recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”
“Cost of goods sold - labor 440,250. Cost of goods sold - purchases 323,450. Employee retention credit 295,130. House charges 42,285. Other losses 1,056.”
“Investment income - dividends, capital gains and realized gains 15,399.”
“Cost of goods sold - labor 440,250. Cost of goods sold - purchases 323,450. Employee retention credit 295,130. House charges 42,285.”
“Pension plan accruals and contributions 15,399.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 605007 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 835418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE TOWN CLUB IS A PRIVATE COUNTRY CLUB LOCATED IN FOX POINT, WISCONSIN. THE CLUB PROVIDES FULL SERVICE DINING, SWIM AND TENNIS FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46928 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDY NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203008971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7950 N SANTA MONICA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1252 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 805985 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14574 |
| IRS990/CYOtherExpensesAmt | 0 | 1284691 |
| IRS990/CYOtherRevenueAmt | 0 | -161626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1989986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -202829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 761072 |
| IRS990/CYTotalExpensesAmt | 0 | 2045763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1842934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 392558 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 389049 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209246 |
| IRS990/Desc | 0 | PROVIDING MEMBERS WITH FACILITIES FOR TENNIS, SWIMMING AND PADDLE TENNIS AS WELL AS A BAR & RESTAURANT FOR SOCIAL RECREATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59671 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59979 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155431 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6580 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS SAVAGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER T KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN M SPADAFORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANT BURRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCHELL COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TANJA FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH MATTERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLY MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICTOR RECKMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW VAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK DILAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 95140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 40511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLUB MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER CLUB MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1056 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13018 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40209 |
| IRS990/GrossReceiptsAmt | 0 | 2677166 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 19013 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 633569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40333 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 115200 |
| IRS990/InterestGrp/TotalAmt | 0 | 29207 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68676 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2612 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4736435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3081223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3300221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8036656 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1056 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27191 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 378921 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 743781 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2974433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2821728 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1056 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11962 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 13018 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -159380 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -172416 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -13036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2914762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2761749 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 527777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66233 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 267688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 282884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32106 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNREALTED BUSINESS INCO |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3842 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 335304 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 351087 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9549 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1241 |
| IRS990/OtherRevenueTotalAmt | 0 | 10790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492424 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62571 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19725 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37992 |
| IRS990/PrincipalOfficerNm | 0 | FRANK DILAPO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 50124 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES & ASSESSME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1766818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1766818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18346 |
| IRS990/PYOtherExpensesAmt | 0 | 1131943 |
| IRS990/PYOtherRevenueAmt | 0 | -8629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2001098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 767177 |
| IRS990/PYTotalExpensesAmt | 0 | 1899120 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2010815 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -202829 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7823 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2447393 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2492727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4940120 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 267544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1199871 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1467415 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1102171 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15399 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2030364 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62600 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 1056 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 282884 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RETIREMENT INVESTMENTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1101115 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 15399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 522684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1043837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1566521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 282884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 68203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EMPLOYEE RETIREMENT BENEFIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED POST EMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1102171 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 15399 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1102171 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15399 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1827535 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 FOOTNOTE - THE CLUB HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE CLUB EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE CLUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD - LABOR 440,250. COST OF GOODS SOLD - PURCHASES 323,450. EMPLOYEE RETENTION CREDIT 295,130. HOUSE CHARGES 42,285. OTHER LOSSES 1,056. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT INCOME - DIVIDENDS, CAPITAL GAINS AND REALIZED GAINS 15,399. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD - LABOR 440,250. COST OF GOODS SOLD - PURCHASES 323,450. EMPLOYEE RETENTION CREDIT 295,130. HOUSE CHARGES 42,285. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | PENSION PLAN ACCRUALS AND CONTRIBUTIONS 15,399. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3300221 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 282884 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2045763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 351087 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1842934 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2929706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3132535 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 40511 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATRICK MCDONALD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER CLUB MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 47091 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TOWN CLUB HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL "CLASS A" MEMBERS VOTE ANNUALLY FOR THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF A LARGE ASSESSMENT WERE TO BE CHARGED TO THE MEMBERS THEN THE GOVERNING BODY MUST RECEIVE APPROVAL FROM THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE PERFORMS A REVIEW OF KEY PERSONNEL AND MAKES SALARY ADJUSTMENTS ANNUALLY. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.