Civic Intelligence

Atlantic Beach Country Club Inc

EIN 46-3449100 • 501(c)7 • Atlantic Beach, FL

Profile

The purpose of the club is to own and operate a private social club and the golf, tennis and any other recreational and social facilities located thereon for the recreation, pleasure and benefit of its members.

1600 Selva Marina DriveAtlantic Beach, FL 32233-5616

www.atlanticbeachcountryclub.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.89x

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

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$371,784

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-5.2%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$29,896,620

Up $6,205,611 (+26%) from 2023

Liabilities

Up

$12,361,104

Up $3,868,087 (+46%) from 2023

Net Assets

Up

$17,535,516

Up $2,337,524 (+15%) from 2023

Revenue

Down

$13,926,875

Down $759,825 (-5.2%) from 2023

Expenses

Up

$11,589,351

Up $1,607,620 (+16%) from 2023

Net Income

Down

$2,337,524

Down $2,367,445 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $257,670Liabilities 2013: $314,3902013Assets 2014: $6,560,186Liabilities 2014: $3,707,799Net Assets 2014: $2,852,3872014Assets 2015: $7,522,767Liabilities 2015: $4,327,578Net Assets 2015: $3,195,1892015Assets 2016: $8,029,256Liabilities 2016: $4,172,484Net Assets 2016: $3,856,7722016Assets 2017: $8,335,378Liabilities 2017: $4,050,383Net Assets 2017: $4,284,9952017Assets 2018: $8,817,631Liabilities 2018: $3,957,115Net Assets 2018: $4,860,5162018Assets 2019: $8,923,378Liabilities 2019: $3,882,121Net Assets 2019: $5,041,2572019Assets 2020: $9,867,898Liabilities 2020: $3,901,160Net Assets 2020: $5,966,7382020Assets 2021: $10,476,275Liabilities 2021: $4,273,694Net Assets 2021: $6,202,5812021Assets 2022: $14,796,405Liabilities 2022: $4,303,382Net Assets 2022: $10,493,0232022Assets 2023: $23,691,009Liabilities 2023: $8,493,017Net Assets 2023: $15,197,9922023Assets 2024: $29,896,620Liabilities 2024: $12,361,104Net Assets 2024: $17,535,5162024

Highlighted filing

2024

Assets$29,896,620
Liabilities$12,361,104
Net Assets$17,535,516

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $98,215Expenses 2013: $154,935Net Income 2013: -$56,7202013Revenue 2014: $3,708,669Expenses 2014: $799,562Net Income 2014: $2,909,1072014Revenue 2015: $4,624,962Expenses 2015: $4,282,160Net Income 2015: $342,8022015Revenue 2016: $5,426,166Expenses 2016: $4,764,583Net Income 2016: $661,5832016Revenue 2017: $5,585,337Expenses 2017: $5,157,114Net Income 2017: $428,2232017Revenue 2018: $6,101,030Expenses 2018: $5,525,509Net Income 2018: $575,5212018Revenue 2019: $6,538,839Expenses 2019: $6,358,098Net Income 2019: $180,7412019Revenue 2020: $7,202,119Expenses 2020: $6,276,638Net Income 2020: $925,4812020Revenue 2021: $8,241,047Expenses 2021: $8,005,204Net Income 2021: $235,8432021Revenue 2022: $13,222,514Expenses 2022: $8,932,072Net Income 2022: $4,290,4422022Revenue 2023: $14,686,700Expenses 2023: $9,981,731Net Income 2023: $4,704,9692023Revenue 2024: $13,926,875Expenses 2024: $11,589,351Net Income 2024: $2,337,5242024

Highlighted filing

2024

Revenue$13,926,875
Expenses$11,589,351
Net Income$2,337,524

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$15,356,410
Mission and Program Overview

Mission

The purpose of the club is to own and operate a private social club and the golf, tennis and any other recreational and social facilities located thereon for the recreation, pleasure and benefit of its members.

The purpose of the club is to provide championship caliber golf, exceptional racquets and fitness programming, and memorable dining and social experiences in a relaxed and inviting setting which appeals to current and future residents of the beaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,257,431$25,749,203▲ $11,491,772
Accounts Receivable$1,364,699$1,449,055▲ $84,356
Cash and Non-Interest-Bearing Accounts$958,760$906,566▼ $52,194
Savings and Temporary Cash Investments$5,934,776$701,947▼ $5,232,829
Inventories for Sale or Use$214,005$255,579▲ $41,574
Prepaid Expenses and Deferred Charges$360,200$252,914▼ $107,286
Other Notes and Loans Receivable, Net$144,000$156,000▲ $12,000
Total Assets$23,691,009$29,896,620▲ $6,205,611
Other Assets Total$457,138$425,356▼ $31,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,167,215$10,079,683▲ $3,912,468
Accounts Payable and Accrued Expenses$1,577,591$1,387,593▼ $189,998
Deferred Revenue$748,211$893,828▲ $145,617
Total Liabilities$8,493,017$12,361,104▲ $3,868,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,197,992$17,535,516▲ $2,337,524
Total Net Assets Fund Balance$15,197,992$17,535,516▲ $2,337,524
Total Liabilities and Net Assets / Fund Balance$23,691,009$29,896,620▲ $6,205,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,839,320$2,401,628$25,240,948
Equipment$1,767,100$1,238,999$3,006,099
Land$1,142,783-$1,142,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Chase JrGeneral ManaFT$350,946$20,838$371,784
Michael Chase JrGeneral Manager-$350,946$20,838$371,784
Elizabeth DiazEmployeeFT$225,549$8,460$234,009
Chesley ScottEmployeeFT$179,793$16,552$196,345
Alison FreedmanControllerFT$174,677$12,733$187,410
Richard PodwalskiEmployeeFT$173,138$10,039$183,177
Susan HarrisEmployeeFT$146,992$16,823$163,815
Laura HazelwoodEmployeeFT$150,774$8,460$159,234

Board Members and Trustees

NameTitle
Jon FarrinPresident
Charles BloodworthDirector
David LamolinaraDirector
Mallory CurtinDirector
Scott SnyderDirector
Tim BrightDirector
Jennifer LagnerSecretary
Robb WardropTreasurer
Jennifer KowkabanyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,237,415
Investment Income
$-241,234
Other Revenue
$2,930,694
Change in Net Assets
$2,337,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,926,875
Total Revenue per Audited Statements
$13,926,875
Total Revenue per Form 990
$13,926,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,541,524
Other Expenses$5,047,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,530,009
Depreciation Depletion---$1,118,294
Occupancy---$710,681
Other Employee Benefits---$571,558
All Other Expenses---$518,447
Payroll Taxes---$439,957
Insurance---$421,242
Other Expenses---$190,387
Fees for Services Accounting---$66,948
Interest---$24,494
Travel---$11,457
Office Expenses---$3,372
Total Functional Expenses$0$0$0$11,589,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,589,351
Total Expenses per Audited Statements$11,589,351
Total Expenses per Form 990$11,589,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is completed by the club's independent auditors. Management is afforded the opportunity to answer questions, and prior to filing the information return, the form is reviewed by the club's board of directors for approval.

Form 990, Page 6, Part VI, Line 15A

The board of directors request information from human resources regarding current and previous salary and benefits information. Additional comparison information is obtained. The board of directors, peer comparatives, and performance determine the current salary.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Atlantic Beach Country Club Inc
EIN
46-3449100
Phone
9043722222
Address
1600 SELVA MARINA DRIVE, ATLANTIC BEACH, FL 32233-5616

Signing Officer

Name
Alison Freedman
Title
Controller
Phone
9043722222
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Freedman
Formed
2013
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
217

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Kevin M Fritz
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the club is to provide championship caliber golf, exceptional racquets and fitness programming, and memorable dining and social experiences in a relaxed and inviting setting which appeals to current and future residents of the beaches.

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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CLUB IS TO PROVIDE CHAMPIONSHIP CALIBER GOLF, EXCEPTIONAL RACQUETS AND FITNESS PROGRAMMING, AND MEMORABLE DINING AND SOCIAL EXPERIENCES IN A RELAXED AND INVITING SETTING WHICH APPEALS TO CURRENT AND FUTURE RESIDENTS OF THE BEACHES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010079683
IRS990/NetAssetsOrFundBalancesBOYAmt015197992
IRS990/NetAssetsOrFundBalancesEOYAmt017535516
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-241234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-241234
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01157969
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01646264
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0488295
IRS990/NetUnrelatedBusTxblIncmAmt032948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015197992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017535516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0710681
IRS990/OfficeExpensesGrp/TotalAmt03372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0457138
IRS990/OtherAssetsTotalGrp/EOYAmt0425356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571558
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBER APPRECIATION
IRS990/OtherExpensesGrp/TotalAmt0793339
IRS990/OtherExpensesGrp/TotalAmt1783775
IRS990/OtherExpensesGrp/TotalAmt2405391
IRS990/OtherExpensesGrp/TotalAmt3190387
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01284430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01284430
IRS990/OtherRevenueTotalAmt01284430
IRS990/OtherSalariesAndWagesGrp/TotalAmt05530009
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0144000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0156000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0439957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0252914
IRS990/PrincipalOfficerNm0ALISON FREEDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION DUES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS, FEES & LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06573132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11638583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21513402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31512298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06573132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11638583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21513402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31512298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-199423
IRS990/PYOtherExpensesAmt04391393
IRS990/PYOtherRevenueAmt02186337
IRS990/PYProgramServiceRevenueAmt012699786
IRS990/PYRevenuesLessExpensesAmt04704969
IRS990/PYSalariesCompEmpBnftPaidAmt05590338
IRS990/PYTotalExpensesAmt09981731
IRS990/PYTotalRevenueAmt014686700
IRS990/ReconcilationRevenueExpnssAmt02337524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05934776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022839320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02401628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025240948
IRS990ScheduleD/EquipmentGrp/BookValueAmt01767100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01238999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03006099
IRS990ScheduleD/ExpensesSubtotalAmt011589351
IRS990ScheduleD/LandGrp/BookValueAmt01142783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01142783
IRS990ScheduleD/RevenueSubtotalAmt013926875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025749203
IRS990ScheduleD/TotalExpensesPerForm990Amt011589351
IRS990ScheduleD/TotalRevenuePerForm990Amt013926875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013926875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011589351
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0350946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2225549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3179793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4150774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5146992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6173138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt316552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt48460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt516823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt610039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL CHASE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALISON FREEDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH DIAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHESLEY SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LAURA HAZELWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5SUSAN HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6RICHARD PODWALSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0371784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2234009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3196345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4159234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5163815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6183177
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CLUB IS TO PROVIDE CHAMPIONSHIP CALIBER GOLF, EXCEPTIONAL RACQUETS AND FITNESS PROGRAMMING, AND MEMORABLE DINING AND SOCIAL EXPERIENCES IN A RELAXED AND INVITING SETTING WHICH APPEALS TO CURRENT AND FUTURE RESIDENTS OF THE BEACHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS COMPLETED BY THE CLUB'S INDEPENDENT AUDITORS. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ANSWER QUESTIONS, AND PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED BY THE CLUB'S BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUEST INFORMATION FROM HUMAN RESOURCES REGARDING CURRENT AND PREVIOUS SALARY AND BENEFITS INFORMATION. ADDITIONAL COMPARISON INFORMATION IS OBTAINED. THE BOARD OF DIRECTORS, PEER COMPARATIVES, AND PERFORMANCE DETERMINE THE CURRENT SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023691009
IRS990/TotalAssetsEOYAmt029896620
IRS990/TotalAssetsGrp/BOYAmt023691009
IRS990/TotalAssetsGrp/EOYAmt029896620
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0217
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011589351
IRS990/TotalGrossUBIAmt0488295
IRS990/TotalLiabilitiesBOYAmt08493017
IRS990/TotalLiabilitiesEOYAmt012361104
IRS990/TotalLiabilitiesGrp/BOYAmt08493017
IRS990/TotalLiabilitiesGrp/EOYAmt012361104
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IRS990/TotalOtherCompensationAmt093905
IRS990/TotalProgramServiceRevenueAmt011237415
IRS990/TotalReportableCompFromOrgAmt01401869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013438580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013926875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0488295

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