Civic Intelligence

Town Club

990 • Fiscal year 2021 • EIN 39-0662000

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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7950 N Santa Monica BlvdMilwaukee, WI 53217

(414) 352-6800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.69x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.7%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$169,984

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,319,432

Down $220,593 (-4.9%) from 2020

Net Assets

Down

$2,633,635

Down $188,093 (-6.7%) from 2020

Liabilities

Down

$1,685,797

Down $32,500 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Up

$2,449,966

Up $607,032 (+33%) from 2020

Expenses

Up

$2,638,059

Up $592,296 (+29%) from 2020

Net Income

Up

-$188,093

Up $14,736 (+7.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,876,615Liabilities 2010: $1,681,390Net Assets 2010: $3,195,2252010Assets 2011: $4,671,094Liabilities 2011: $1,687,479Net Assets 2011: $2,983,6152011Assets 2012: $4,597,144Liabilities 2012: $1,835,815Net Assets 2012: $2,761,3292012Assets 2013: $4,584,101Liabilities 2013: $1,868,490Net Assets 2013: $2,715,6112013Assets 2014: $4,465,589Liabilities 2014: $1,886,696Net Assets 2014: $2,578,8932014Assets 2015: $4,372,879Liabilities 2015: $1,770,942Net Assets 2015: $2,601,9372015Assets 2016: $4,327,747Liabilities 2016: $1,693,322Net Assets 2016: $2,634,4252016Assets 2017: $4,289,603Liabilities 2017: $1,605,345Net Assets 2017: $2,684,2582017Assets 2018: $4,177,086Liabilities 2018: $1,314,348Net Assets 2018: $2,862,7382018Assets 2019: $4,257,137Liabilities 2019: $1,282,704Net Assets 2019: $2,974,4332019Assets 2020: $4,540,025Liabilities 2020: $1,718,297Net Assets 2020: $2,821,7282020Assets 2021: $4,319,432Liabilities 2021: $1,685,797Net Assets 2021: $2,633,6352021Assets 2022: $4,211,300Liabilities 2022: $1,628,037Net Assets 2022: $2,583,2632022Assets 2023: $4,008,515Liabilities 2023: $1,529,016Net Assets 2023: $2,479,4992023Assets 2024: $4,026,906Liabilities 2024: $1,543,306Net Assets 2024: $2,483,6002024

Highlighted filing

2021

Assets$4,319,432
Liabilities$1,685,797
Net Assets$2,633,635
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,159,8892010Expenses 2011: $2,189,9952011Expenses 2012: $2,094,4432012Revenue 2013: $2,043,709Expenses 2013: $2,148,354Net Income 2013: -$104,6452013Revenue 2014: $2,109,110Expenses 2014: $2,214,806Net Income 2014: -$105,6962014Revenue 2015: $2,283,810Expenses 2015: $2,260,766Net Income 2015: $23,0442015Revenue 2016: $2,327,759Expenses 2016: $2,295,271Net Income 2016: $32,4882016Revenue 2017: $2,359,835Expenses 2017: $2,310,002Net Income 2017: $49,8332017Revenue 2018: $2,480,384Expenses 2018: $2,301,904Net Income 2018: $178,4802018Revenue 2019: $2,010,815Expenses 2019: $1,899,120Net Income 2019: $111,6952019Revenue 2020: $1,842,934Expenses 2020: $2,045,763Net Income 2020: -$202,8292020Revenue 2021: $2,449,966Expenses 2021: $2,638,059Net Income 2021: -$188,0932021Revenue 2022: $2,308,223Expenses 2022: $2,358,595Net Income 2022: -$50,3722022Revenue 2023: $2,436,169Expenses 2023: $2,539,933Net Income 2023: -$103,7642023Revenue 2024: $2,849,238Expenses 2024: $2,845,137Net Income 2024: $4,1012024

Highlighted filing

2021

Revenue$2,449,966
Expenses$2,638,059
Net Income-$188,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,800,337
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,300,221$3,237,682▼ $62,539
Accounts Receivable$835,418$682,077▼ $153,341
Inventories for Sale or Use$75,187$72,093▼ $3,094
Prepaid Expenses and Deferred Charges$37,992$38,605▲ $613
Savings and Temporary Cash Investments$7,823$11,235▲ $3,412
Cash and Non-Interest-Bearing Accounts$500$502▲ $2
Total Assets$4,540,025$4,319,432▼ $220,593
Other Assets Total$282,884$277,238▼ $5,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$743,781$569,145▼ $174,636
Deferred Revenue$389,049$516,785▲ $127,736
Other Liabilities$351,087$341,722▼ $9,365
Accounts Payable and Accrued Expenses$234,380$258,145▲ $23,765
Total Liabilities$1,718,297$1,685,797▼ $32,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,761,749$2,581,294▼ $180,455
Net Assets With Donor Restrictions$59,979$52,341▼ $7,638
Total Net Assets Fund Balance$2,821,728$2,633,635▼ $188,093
Total Liabilities and Net Assets / Fund Balance$4,540,025$4,319,432▼ $220,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,420,500$2,611,902$5,032,402
Other Land Buildings$519,750$1,087,327$1,607,077
Equipment$234,832$1,206,978$1,441,810
Land$62,600-$62,600
Other Assets Org$277,238--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank DilapoFormer Club ManagerFT$161,414$31,055$192,469
Ed MixdorfClub ManagerFT$12,000$30,000$42,000

Board Members and Trustees

NameTitle
Dorothy ShortPresident
Ryan SavageVice President
Amy AfsariDirector
Andrew VapDirector
Emma Gillette HalpernDirector
Grant BurrallDirector
Linda MackayDirector
Mitchell CoxDirector
Molly MulcahyDirector
Tanja FeltonDirector
Thomas DamonDirector
Victor ReckmeyerDirector
William FordDirector
Peter T KlugSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,800
Program Service Revenue
$2,497,290
Investment Income
$33,311
Other Revenue
$-216,435
Change in Net Assets
$-188,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,516,474
Salaries, Compensation, and Employee Benefits$1,121,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$723,158
Occupancy---$669,768
Current Officers, Directors, Trustees, and Key Employees---$234,469
Depreciation Depletion---$226,440
Fees for Services Accounting---$117,625
Office Expenses---$83,420
Payroll Taxes---$75,009
Other Employee Benefits---$48,411
Interest---$42,610
Pension Plan Contributions---$40,538
Fees for Services Other---$34,149
Information Technology---$26,133
Other Expenses---$23,477
Conferences and Meetings---$13,655
All Other Expenses---$10,343
Fees for Services Legal---$7,630
Fees for Service Investment Mgmnt Fees---$81
Total Functional Expenses$0$0$0$2,638,059
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
Accrued Employee Retirement Benefit$277,238
Accrued Post Employment Benefits$64,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 town club has members.”

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

“All "class a" members vote annually for the board of directors”

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

“If a large assessment were to be charged to the members then the governing body must receive approval from the members.”

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

“The form 990 is made available to the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs a review of key personnel and makes salary adjustments annually.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request from the club office.”

Filing and Contact Details

Filer

Filer Name
Town Club
EIN
39-0662000
Phone
4143526800
Address
7950 N SANTA MONICA BLVD, MILWAUKEE, WI 53217

Signing Officer

Name
Abby Schroeder
Title
General Manager
Phone
4143526800
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Schroeder
Formed
1901
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
143
Volunteers
15

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 476 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLUB MANAGER
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt042610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075187
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04853
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IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02161
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028158
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0569145
IRS990/NetAssetsOrFundBalancesBOYAmt02821728
IRS990/NetAssetsOrFundBalancesEOYAmt02633635
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028458
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt030619
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-244320
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-241129
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03191
IRS990/NetUnrelatedBusTxblIncmAmt030925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02761749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02581294
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0669768
IRS990/OfficeExpensesGrp/TotalAmt083420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282884
IRS990/OtherAssetsTotalGrp/EOYAmt0277238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048411
IRS990/OtherExpensesGrp/Desc0ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATING
IRS990/OtherExpensesGrp/TotalAmt0165205
IRS990/OtherExpensesGrp/TotalAmt156105
IRS990/OtherExpensesGrp/TotalAmt239833
IRS990/OtherExpensesGrp/TotalAmt323477
IRS990/OtherLiabilitiesGrp/BOYAmt0351087
IRS990/OtherLiabilitiesGrp/EOYAmt0341722
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015173
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19521
IRS990/OtherRevenueTotalAmt024694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723158
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt075009
IRS990/PensionPlanContributionsGrp/TotalAmt040538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038605
IRS990/PrincipalOfficerNm0ABBY SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02192670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02192670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014574
IRS990/PYOtherExpensesAmt01284691
IRS990/PYOtherRevenueAmt0-161626
IRS990/PYProgramServiceRevenueAmt01989986
IRS990/PYRevenuesLessExpensesAmt0-202829
IRS990/PYSalariesCompEmpBnftPaidAmt0761072
IRS990/PYTotalExpensesAmt02045763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842934
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188093
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02420500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02611902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05032402
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01206978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01441810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETIREMENT INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0519750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01087327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01607077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE RETIREMENT BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POST EMPLOYMENT BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03237682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277238
IRS990ScheduleD/TotalLiabilityAmt0341722
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK DILAPO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TOWN CLUB HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL "CLASS A" MEMBERS VOTE ANNUALLY FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A LARGE ASSESSMENT WERE TO BE CHARGED TO THE MEMBERS THEN THE GOVERNING BODY MUST RECEIVE APPROVAL FROM THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE PERFORMS A REVIEW OF KEY PERSONNEL AND MAKES SALARY ADJUSTMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE CLUB OFFICE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,319,432
Liabilities
$1,685,797
Net assets
$2,633,635
Revenue
$2,449,966
Expenses
$2,638,059
Net income
-$188,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.54$2.48$2.85$2.85$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.53$2.48$2.44$2.54$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.63$2.58$2.31$2.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.32$1.69$2.63$2.45$2.64$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.72$2.82$1.84$2.05$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.28$2.97$2.01$1.90$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.31$2.86$2.48$2.30$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.61$2.68$2.36$2.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.69$2.63$2.33$2.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.77$2.60$2.28$2.26$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.89$2.58$2.11$2.21$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.58$1.87$2.72$2.04$2.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.84$2.76$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.69$2.98$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.68$3.20$2.16